Operating Income (Loss) of HashiCorp, Inc. from 31 Jan 2020 to 31 Oct 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
HashiCorp, Inc. quarterly and annual Operating Income (Loss) in USD history and change rate from 31 Jan 2020 to 31 Oct 2024.
  • HashiCorp, Inc. Operating Income (Loss) for the quarter ending 31 Oct 2024 was $29,882,000, a 46% increase year-over-year.
  • HashiCorp, Inc. Operating Income (Loss) for the twelve months ending 31 Oct 2024 was $189,191,000, a 30% increase year-over-year.
  • HashiCorp, Inc. annual Operating Income (Loss) for 2023 was $254,278,000, a 14% increase from 2022.
  • HashiCorp, Inc. annual Operating Income (Loss) for 2022 was $297,287,000, a 2.8% decline from 2021.
  • HashiCorp, Inc. annual Operating Income (Loss) for 2021 was $289,314,000, a 244% decline from 2020.
Source SEC data
View on sec.gov
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

HashiCorp, Inc. Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q3 2024 $189,191,000 $29,882,000 +$25,691,000 +46% 01 Aug 2024 31 Oct 2024 10-Q 05 Dec 2024 2025 Q3
Q2 2024 $214,882,000 $43,298,000 +$39,298,000 +48% 01 May 2024 31 Jul 2024 10-Q 29 Aug 2024 2025 Q2
Q1 2024 $254,180,000 $67,712,000 +$98,000 +0.14% 01 Feb 2024 30 Apr 2024 10-Q 30 May 2024 2025 Q1
Q4 2023 $254,278,000 $48,299,000 +$14,589,000 +23% 01 Nov 2023 31 Jan 2024 10-K 21 Mar 2024 2024 FY
Q3 2023 $268,867,000 $55,573,000 +$21,765,000 +28% 01 Aug 2023 31 Oct 2023 10-Q 05 Dec 2024 2025 Q3
Q2 2023 $290,632,000 $82,596,000 -$3,977,000 -5.1% 01 May 2023 31 Jul 2023 10-Q 29 Aug 2024 2025 Q2
Q1 2023 $286,655,000 $67,810,000 +$10,632,000 +14% 01 Feb 2023 30 Apr 2023 10-Q 30 May 2024 2025 Q1
Q4 2022 $297,287,000 $62,888,000 +$164,377,000 +72% 01 Nov 2022 31 Jan 2023 10-K 21 Mar 2024 2024 FY
Q3 2022 $461,664,000 $77,338,000 -$55,804,000 -259% 01 Aug 2022 31 Oct 2022 10-Q 07 Dec 2023 2024 Q3
Q2 2022 $405,860,000 $78,619,000 -$53,520,000 -213% 01 May 2022 31 Jul 2022 10-Q 31 Aug 2023 2024 Q2
Q1 2022 $352,340,000 $78,442,000 -$63,026,000 -409% 01 Feb 2022 30 Apr 2022 10-Q 07 Jun 2023 2024 Q1
Q4 2021 $289,314,000 $227,265,000 01 Nov 2021 31 Jan 2022 10-K 21 Mar 2024 2024 FY
Q3 2021 $21,534,000 01 Aug 2021 31 Oct 2021 10-Q 07 Dec 2022 2023 Q3
Q2 2021 $25,099,000 01 May 2021 31 Jul 2021 10-Q 02 Sep 2022 2023 Q2
Q1 2021 $15,416,000 01 Feb 2021 30 Apr 2021 10-Q 09 Jun 2022 2023 Q1

HashiCorp, Inc. Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2023 $254,278,000 +$43,009,000 +14% 01 Feb 2023 31 Jan 2024 10-K 21 Mar 2024 2024 FY
2022 $297,287,000 -$7,973,000 -2.8% 01 Feb 2022 31 Jan 2023 10-K 21 Mar 2024 2024 FY
2021 $289,314,000 -$205,305,000 -244% 01 Feb 2021 31 Jan 2022 10-K 21 Mar 2024 2024 FY
2020 $84,009,000 -$27,792,000 -49% 01 Feb 2020 31 Jan 2021 10-K 27 Mar 2023 2023 FY
2019 $56,217,000 01 Feb 2019 31 Jan 2020 10-K 25 Mar 2022 2022 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.